SW6240204_Admin Review_20240220

Application Completeness Review Checklist
Project Name: Date Delivered to CO: Z"Zo��j✓]
Street Address: L4 a-01 BIMS Received/Accepted Date: Zv l-)
City&County: RO: *BIMS Acknowledged Date: 0 0l/]
Rule(s): Phase II ElORW/HQW E1WSWS =Goose 11 NSW Other
Permit Action: ewe/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: l4 UP(/l
Permit Type: D LID/LID Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r 1PE Cert on File?
SCM Type(s): S01-,Y\0�Cl�4-c� 70ffsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ©Developer Lessee ©Purchaser =HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ issin Plan set#1 missing
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed✓ F�4
Permit type missing/incorrect .`s 0&M Form missing Dev/Project name missing'
Ex. Permit info missing/incorrect 0&M n e m pc Engineer info missing
Project type incorrect not%i'al t ed `� Vicinity map missing./
Returned project info missing Deed restrictions missing F71 Legend/N.arrow/scale✓
Other permit info missing/incorrect 11 "signature missing Ex.conditions missing•✓
Airport info missing/incorrect "not original/notarized > Surface waters missing x
Applicant wrong person Permit fee missing/incompl.✓ v Veg. buffer missing v
Applicant contact info missing SW narrative missing� e,/ N Wetlands missing .✓
= Lease/sale agreement missing El topo map missing ® Boundary label missing✓
Property Owner info not needed ' Calculations missing/ Grading plan missing A.—
Property Owner wrong person Calc of signe ealed BUA layout missing,./
Property Owner contact info missing Soils report missing DA delineation missing
Building permit contact/info ssin SHWT i mising ® Details missing •�
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing
River basin incorrect Title/position info missing ® MG01 -[$ Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Y Density calculated incorrectly © � Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing " Info missing/incorrect
0
Area shown in acres(not sf) ❑ Major Mod(Acceptable[ ]) N Section IX not signed
Gen ral issues with are( alueG�''© Designer's cert(MDC/SCM/P) "not original/notarized
Off-site BUA Fnfo missing/incorrect 71 Rec.O&M agreement x Info missing/incorrect EJ
1h S Rec.deed restrictions ° Section X not signed
lco,. 'f,.- ?cc,L Reviewer Rec. drainage easement of o'r' ' I/notarized
Tracking ( 2C ?�') Submission Received (� Add Info Received Z 2 Add Info Received
History 1 Vi 2N (Accepted/A d o , (' (Accepted/Add Info) 'L �,b?,�( c p e /Returned) z
•Sw-eS OL Y. •ow 0-no.99. LAX info
•bW IoLrn r •o+m p S c.�nS�s k n j
` A q7 �1 c S 1